|
（単位：%）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
2,259
|
2,049
|
1,891
|
3,627
|
3,918
|
3,122
|
3,542
|
3,109
|
2,752
|
2,681
|
3,266
|
4,941
|
11,557
|
5,801
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-2.6
|
21.8
|
51.3
|
133.9
|
-49.8
|
|
売上原価
|
-
|
-
|
-
|
2,563
|
2,707
|
2,083
|
2,469
|
2,139
|
1,852
|
1,883
|
2,348
|
3,384
|
6,571
|
3,689
|
|
売上総利益
|
-
|
-
|
-
|
1,063
|
1,211
|
1,038
|
1,072
|
969
|
899
|
798
|
918
|
1,556
|
4,987
|
2,111
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.8
|
28.1
|
31.5
|
43.1
|
36.4
|
|
営業費用
|
-
|
-
|
-
|
925
|
1,034
|
1,007
|
1,133
|
1,031
|
843
|
809
|
844
|
1,021
|
1,622
|
1,244
|
|
営業利益
|
-
|
-
|
-
|
137
|
177
|
30
|
-61
|
-63
|
55
|
-12
|
74
|
535
|
3,364
|
867
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-0.4
|
2.3
|
10.8
|
29.1
|
14.9
|
|
経常（税引前）利益
|
-260
|
-279
|
-231
|
140
|
154
|
33
|
-98
|
-51
|
48
|
-4
|
97
|
569
|
3,443
|
877
|
|
経常（税引前）利益率（％）
|
-11.5
|
-13.6
|
-12.2
|
3.9
|
3.9
|
1.1
|
-2.8
|
-1.6
|
1.7
|
-0.1
|
3.0
|
11.5
|
29.8
|
15.1
|
|
法人税等合計
|
-
|
-
|
-
|
62
|
46
|
32
|
62
|
50
|
45
|
49
|
71
|
253
|
949
|
329
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-1248.0
|
73.1
|
44.4
|
27.6
|
37.6
|
|
純利益
|
-538
|
-484
|
-1,452
|
-137
|
121
|
60
|
-303
|
-507
|
-14
|
-136
|
-40
|
164
|
2,329
|
476
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-5.1
|
-1.2
|
3.3
|
20.1
|
8.2
|
|
一株あたり利益
|
-94.31
|
-94.39
|
-294.15
|
-17.74
|
13.78
|
6.6
|
-31.67
|
-48.04
|
-1.05
|
-9.24
|
-2.65
|
9.17
|
123.44
|
23.07
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
12.92
|
6.47
|
-
|
-
|
-
|
-
|
-
|
9.12
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
68
|
146
|
666
|
3,503
|
1,103
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
2.6
|
4.5
|
13.5
|
30.3
|
19.0
|